Form 990 for tax year 2023
Filed by THERAPEUTIC RIDING OF TUCSON INC.
Totals
- Total revenue
- $1,144,486
- Total expenses
- $931,357
- Contributions and grants received
- $715,028
- Grants paid
- $49,636
- Program service revenue
- $151,160
- Investment income
- $104,352
- Other revenue
- $173,946
- Total assets, end of year
- $1,879,926
- Total liabilities, end of year
- $172,904
- Net assets or fund balances, end of year
- $1,707,022
- Program services expenses (Part IX)
- $659,413
- Management and general expenses
- $128,022
- Fundraising expenses
- $143,922
- Program service expenses (Part III)
- $659,413
Program services were 70.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$715,028
-
2a · Program service revenue: Back In The Saddle
-
2b · Program service revenue: EFP
total $21,717 · related or exempt $21,717
-
2c · Program service revenue: Therapeutic Riding Lesson
total $100,930 · related or exempt $100,930
-
2d · Program service revenue: Veteran's Groups
total $28,513 · related or exempt $28,513
-
3 · Investment income
total $54,108 · related or exempt $54,108
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $50,244
-
7c · Gain or loss
securities $50,244
-
7d · Net gain or loss
total $50,244 · related or exempt $50,244
-
8a · Fundraising events: gross income
$258,254
-
8b · Fundraising events: direct expenses
$104,928
-
8c · Net income from fundraising events
total $153,326
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income/Tack & Merch Sale
total $20,620 · related or exempt $20,620
-
11e · Other revenue, total
$20,620
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $49,636 · program services $49,636
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $66,200 · program services $26,480 · management and general $19,860 · fundraising $19,860
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $407,163 · program services $331,781 · management and general $11,753 · fundraising $63,629
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $42,493 · program services $30,753 · management and general $5,300 · fundraising $6,440
-
10 · Payroll taxes
total $36,280 · program services $26,257 · management and general $4,525 · fundraising $5,498
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,560 · management and general $1,560
-
11c · Fees: accounting
total $17,327 · program services $6,931 · management and general $5,198 · fundraising $5,198
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $4,465 · management and general $4,465
-
11g · Fees: other
total $11,093 · program services $7,396 · management and general $1,726 · fundraising $1,971
-
12 · Advertising and promotion
total $41,326 · fundraising $41,326
-
13 · Office expenses
total $34,296 · management and general $34,296
-
14 · Information technology
total $3,181 · management and general $3,181
-
15 · Royalties
total $0
-
16 · Occupancy
total $61,512 · program services $61,512
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,603 · management and general $4,603
-
20 · Interest
total $7,742 · management and general $7,742
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,462 · program services $19,462
-
23 · Insurance
total $22,222 · program services $1,759 · management and general $20,463
-
24a · Other expenses: Equine Operations Expense
total $97,446 · program services $97,446
-
24b · Other expenses: Volunteer Expenses
total $3,350 · management and general $3,350
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,379,153 · end of year $960,911
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $259 · end of year $1,544
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$417,309
-
10b · Land, buildings and equipment: accumulated depreciation
$332,374
-
10c · Land, buildings and equipment, net
beginning of year $66,094 · end of year $84,935
-
11 · Investments: publicly traded securities
beginning of year $206,095 · end of year $832,535
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $1,813 · end of year $17,364
-
19 · Deferred revenue
end of year $5,540
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $1
-
29 · Capital stock, trust principal or current funds
beginning of year $1,499,787 · end of year $1,707,022
Mission and programs · 2023
Mission
Enriching the lives of people with special needs using equine-assisted activities and therapies to improve physical, mental, social and emotional well-being.
-
Heroes And HorsesHeroes on Horses is specifically designed to address the needs of veterans and first responders of all abilities in our community. Our vision is to help them achieve both physical and emotional goals and improve their quality of life through the use of equine-assisted activities and therapies. Equine-assisted learning, adaptive riding, and equine-assisted counseling has been successful in helping veterans and first responders show improvements in emotional awareness, stress tolerance, independence, TBI, post-traumatic stress, impulse control and much more.
Expenses $186,880
-
Equine-Assisted LearningEquine-assisted learning (EAL) is an experiential learning approach that promotes the development of life skills for educational, professional and personal goals through equine-assisted activities. Working with equines provides opportunities to teach critical life skills such as trust, respect, honesty and communication. Various format offerings are available for organizations and school groups. Please contact our office for more information about these opportunities.
Expenses $164,865
-
Adaptive RidingThroughout the world, there are thousands of individuals with special needs who experience the rewarding benefits of horseback riding. A disability does not have to prevent a person from riding horses. In fact, experiencing the motion of a horse can be very therapeutic, physically, mentally, and emotionally. Because horseback riding rhythmically moves the participants body in a manner similar to a human gait, participants with physical challenges often show improvement in flexibility, balance, and muscle strength. As the participants work on riding skill based goals through different tasks and activities, they can experience emotional benefits, including reduced feelings of depression and anxiety, increased self-esteem, enhanced focus, improved social skills, and a sense of control and connection.
Expenses $156,046
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff Copfer
Executive Dir.
- Total calculated
- $66,200
- From this org
- $66,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lori Medcoff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gordon Reynolds
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Cindy Campano
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Hanson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hiram-Jesus Felipe Cruz
President
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tanya Elise Mitchell
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Gary Reeve
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Durnan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Jepson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Ottaway
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denise Santos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Gilchrist
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541269349303709
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.